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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.7 LAccepted-AOC AT KHADAKUDI G P WARD UCHHUPUR P O UCALGONDA P S BALANGA DIST PURI PIN 752045 | PURI | PURI | ODISHA | 752045 | L1 | Accepted-AOC L1 bid of Sri PRADEEPTA BADAJENA selected through transparent lottery system accepted by the S.E., Nimapara Irrigation Division for award of contract. | |
| 2 | L1₹22.7 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 3 | L1₹22.7 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 4 | L1₹22.7 LRejected-Finance AT KANAPUR GHADASALIA POOLIKANA VIA RENCH P S NIMAPARA DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 5 | L1₹22.7 LRejected-Finance AT P O HARIPUR P S BALANGA DIST PURI | L1 | Rejected-Finance Not won in the transparent Lottery |
Tender Value
₹26.7 L
EMD Value
₹26,800
Closing Date
9 Feb 2024, 5:30 pmClosed
Superintending Engineer., Nimapara Irr Divn.
O.O the Superintending Engineer Nimapara Irrigation Division, Nimapara Dist-Puri
Construction of Guard wall on Right bank of Nuagaon Distributary from RD 15.990 to RD 16.140Km.
2024_CELBB_100297_27
e-Procurement Notice No.- 08 of 2023-24
Open Tender
Civil Works - Canal
Percentage
90 days
Nimapara
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
₹26,800
Yes
11 May 2024
31 Jan 2024
12 Feb 2024
31 Jan 2024
9 Feb 2024
31 Jan 2024
31 Jan 2024 - 7 Feb 2024
eProcurement System Government of Odisha Created By: Baikuntha Dalai Created Date/Time: 15-Feb-2024 05:59 PM Tender Title: NID-253 - Construction of Guard wall on Right bank of Nuagaon Distributary from RD 15.990 to RD 16.140Km. Tender ID: 2024_CELBB_100297_27
Tender Inviting Authority: SUPERINTENDING ENGINEER, NIMAPARA IRRIGATION DIVISION, NIMAPARA
Name of Work-Construction of Guard wall on Right bank of Nuagaon Distributary from RD 15.990 to RD 16.140Km.
Contract No: NID-253 of 23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KABITA SAHOO (GSTN-21BNOPS0737D1Z4) BID ID -2424379 2672148.80 -14.99 2271593.69 Twenty Two Lakh Seventy One Thousand Five Hundred and Ninty Three
2.00 BISWANATH TRIPATHY (GSTN-21ADAPD1157E1Z2) BID ID -2427599 2672148.80 -14.99 2271593.69 Twenty Two Lakh Seventy One Thousand Five Hundred and Ninty Three
3.00 PRALEP KUMAR PATTANAIK (GSTN-21AKKPP3255A2ZL) BID ID -2428340 2672148.80 -14.99 2271593.69 Twenty Two Lakh Seventy One Thousand Five Hundred and Ninty Three
4.00 KHITISH PRASAD MOHANTY (GSTN-21BZDPM0811QIZG) BID ID -2428512 2672148.80 -14.99 2271593.69 Twenty Two Lakh Seventy One Thousand Five Hundred and Ninty Three
5.00 Ashok Kumar Pati (GSTN-21BPCPP5518L1ZU) BID ID -2429296 2672148.80 -14.99 2271593.69 Twenty Two Lakh Seventy One Thousand Five Hundred and Ninty Three
6.00 BASANT SWAIN (GSTN-21BIFPS2966H1Z5) BID ID -2429604 2672148.80 -14.99 2271593.69 Twenty Two Lakh Seventy One Thousand Five Hundred and Ninty Three
7.00 RAMACHANDRA SAMANTA SINGHAR (GSTN-21CLZPS1165A1Z3) BID ID -2429818 2672148.80 -14.99 2271593.69 Twenty Two Lakh Seventy One Thousand Five Hundred and Ninty Three
8.00 KRUSHNA CHANDRA SWAIN (GSTN-21DDTPS6301H2ZE) BID ID -2430133 2672148.80 -14.99 2271593.69 Twenty Two Lakh Seventy One Thousand Five Hundred and Ninty Three
9.00 Renubala Dutta (GSTN-21AOEPD3481N2Z0) BID ID -2430199 2672148.80 -14.99 2271593.69 Twenty Two Lakh Seventy One Thousand Five Hundred and Ninty Three
10.00 SWAYAM PRAKASH BEHERA (GSTN-21EBWPB2149Q1Z7) BID ID -2430204 2672148.80 -14.99 2271593.69 Twenty Two Lakh Seventy One Thousand Five Hundred and Ninty Three
11.00 RANJIT KUMAR SWAIN (GSTN-21AZWPS8221N1ZP) BID ID -2430764 2672148.80 -14.99 2271593.69 Twenty Two Lakh Seventy One Thousand Five Hundred and Ninty Three
12.00 BASANTA PRADHAN (GSTN-21COXPP1710B1Z9) BID ID -2430813 2672148.80 -14.99 2271593.69 Twenty Two Lakh Seventy One Thousand Five Hundred and Ninty Three
13.00 PUSPAK KUMAR PRADHAN (GSTN-21CVEPP3084L2ZD) BID ID -2430858 2672148.80 -14.99 2271593.69 Twenty Two Lakh Seventy One Thousand Five Hundred and Ninty Three
14.00 JITENDRA PRASAD BEHERA (GSTN-21BKOPB5419H1ZF) BID ID -2430893 2672148.80 -14.99 2271593.69 Twenty Two Lakh Seventy One Thousand Five Hundred and Ninty Three
15.00 SUDHAKAR MALLICK(GSTN-NA)--2428114 2672148.80 -14.99 2271593.69 Twenty Two Lakh Seventy One Thousand Five Hundred and Ninty Three
16.00 DEBASMITA KHANDUAL(GSTN-NA)--2421203 2672148.80 -14.99 2271593.69 Twenty Two Lakh Seventy One Thousand Five Hundred and Ninty Three
17.00 SRICHANDAN BISWAL(GSTN-NA)--2430627 2672148.80 -14.99 2271593.69 Twenty Two Lakh Seventy One Thousand Five Hundred and Ninty Three
18.00 CHANDRAKANTA BARAL(GSTN-NA)--2430207 2672148.80 -14.99 2271593.69 Twenty Two Lakh Seventy One Thousand Five Hundred and Ninty Three
19.00 KALENDI CHARAN JENA(GSTN-NA)--2428627 2672148.80 -14.99 2271593.69 Twenty Two Lakh Seventy One Thousand Five Hundred and Ninty Three
20.00 PRADEEPTA BADAJENA(GSTN-NA)--2429820 2672148.80 -14.99 2271593.69 Twenty Two Lakh Seventy One Thousand Five Hundred and Ninty Three
21.00 BISHNU PRASAD MISHRA(GSTN-NA)--2429917 2672148.80 -14.99 2271593.69 Twenty Two Lakh Seventy One Thousand Five Hundred and Ninty Three
22.00 DILIP KUMAR BARAL(GSTN-NA)--2430215 2672148.80 -14.99 2271593.69 Twenty Two Lakh Seventy One Thousand Five Hundred and Ninty Three
23.00 SUBHASIS DASH(GSTN-NA)--2425494 2672148.80 -14.99 2271593.69 Twenty Two Lakh Seventy One Thousand Five Hundred and Ninty Three
24.00 TRILOCHAN ROUT(GSTN-NA)--2424079 2672148.80 -14.99 2271593.69 Twenty Two Lakh Seventy One Thousand Five Hundred and Ninty Three
Lowest Amount Quoted BY: DEBASMITA KHANDUAL,TRILOCHAN ROUT,KABITA SAHOO,SUBHASIS DASH,BISWANATH TRIPATHY,SUDHAKAR MALLICK,PRALEP KUMAR PATTANAIK,KHITISH PRASAD MOHANTY,KALENDI CHARAN JENA,Ashok Kumar Pati,BASANT SWAIN,RAMACHANDRA SAMANTA SINGHAR,PRADEEPTA BADAJENA,BISHNU PRASAD MISHRA,KRUSHNA CHANDRA SWAIN,Renubala Dutta,SWAYAM PRAKASH BEHERA,CHANDRAKANTA BARAL,DILIP KUMAR BARAL,SRICHANDAN BISWAL,RANJIT KUMAR SWAIN,BASANTA PRADHAN,PUSPAK KUMAR PRADHAN,JITENDRA PRASAD BEHERA(2271593.69)
BOQ Summary Details Tender Title: NID-253 - Construction of Guard wall on Right bank of Nuagaon Distributary from RD 15.990 to RD 16.140Km. Tender ID: 2024_CELBB_100297_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASMITA KHANDUAL 2271593.69 L1
2 TRILOCHAN ROUT 2271593.69 L1
3 KABITA SAHOO 2271593.69 L1
4 SUBHASIS DASH 2271593.69 L1
5 BISWANATH TRIPATHY 2271593.69 L1
6 SUDHAKAR MALLICK 2271593.69 L1
7 PRALEP KUMAR PATTANAIK 2271593.69 L1
8 KHITISH PRASAD MOHANTY 2271593.69 L1
9 KALENDI CHARAN JENA 2271593.69 L1
10 Ashok Kumar Pati 2271593.69 L1
11 BASANT SWAIN 2271593.69 L1
12 RAMACHANDRA SAMANTA SINGHAR 2271593.69 L1
13 PRADEEPTA BADAJENA 2271593.69 L1
14 BISHNU PRASAD MISHRA 2271593.69 L1
15 KRUSHNA CHANDRA SWAIN 2271593.69 L1
16 Renubala Dutta 2271593.69 L1
17 SWAYAM PRAKASH BEHERA 2271593.69 L1
18 CHANDRAKANTA BARAL 2271593.69 L1
19 DILIP KUMAR BARAL 2271593.69 L1
20 SRICHANDAN BISWAL 2271593.69 L1
21 RANJIT KUMAR SWAIN 2271593.69 L1
22 BASANTA PRADHAN 2271593.69 L1
23 PUSPAK KUMAR PRADHAN 2271593.69 L1
24 JITENDRA PRASAD BEHERA 2271593.69 L1
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